Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,905 | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,038 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,771 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 27,238.4 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,999.93 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 83,063.4 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,810 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,498.16 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,505.44 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,075.2 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,520.88 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,146.6 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,782 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 87,937.5 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 43,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:36 PM. |